Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2019 | F4/2019-20/R/14 | Direct Receipts | 43,600 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,084 | |||||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,903 | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,700 | |||||||
06/12/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 160,000 | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 36,949 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:17 AM. |